LYNN COMMUNITY HEALTH INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LYNN COMMUNITY HEALTH INC (EIN 04-2525066)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-09
- IRS object ID
- 201211309349301661
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-09T13:39:45-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEELEY & DRISCOLL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PORTLAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042525066 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN COMMUNITY HEALTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LYNN | NameControl |
| Phone | 7815813900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 UNION STREET | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI ABRAMS BERRY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7815962502 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN GAROFALO | Name |
| Phone | 6177427788 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LORI ABRAMS BERRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 UNION STREET | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39003135 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LCHCNET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE COMPREHENSIVE HEALTH CARE OF THE HIGHEST QUALITY FOR EVERYONE IN THE GREATER LYNN COMMUNITY,REGARDLESS OF ABILITY TO PAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 643 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7466749 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5257631 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29138254 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32384290 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 44853 | InvestmentIncomePriorYear |
| Investment Income Current Year | 726038 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29387 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36623 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36679243 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38404582 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22805763 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24461775 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 41 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9651318 | OtherExpensePriorYear |
| Other Expenses Current Year | 10442610 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32457081 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34904385 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4222162 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3500197 | RevenuesLessExpensesCY |
| Total Assets BOY | 15920469 | TotalAssetsBOY |
| Total Assets EOY | 23323511 | TotalAssetsEOY |
| Total Liabilities BOY | 4743586 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10053750 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11176883 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13269761 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE COMPREHENSIVE HEALTH CARE OF THE HIGHEST QUALITY FOR EVERYONE IN THE GREATER LYNN COMMUNITY, REGARDLESS OF ABILITY TO PAY.OUR STRONGEST COMMITMENT IS TO ASSURE ACCESS TO CARE FOR UNDERSERVED MEMBERS OF OUR COMMUNITY.OUR PROGRAMS EMPHASIZE PREVENTION, HEALTH PROMOTION, AND REACHING OUT TO OUR COMMUNITY BY PROVIDING SERVICES IN A VARIETY OF COMMUNITY SETTINGS AND LANGUAGES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12236721 | Expense |
| Revenue | 11664399 | Revenue |
| Description | MEDICAL SERVICES - COMPREHENSIVE PRIMARY CARE SERVICES (PEDIATRICS, FAMILY AND ADULT MEDICINE), OBSTETRICS/GYNECOLOGY, FAMILY PLANNING, SPECIALTY SERVICES, EYE CARE AND A WALK-IN CLINIC. COMPREHENSIVE PRIMARY CARE IS PROVIDED AT 4 LOCATIONS IN LYNN AND 6 SCHOOL BASED HEALTH CENTERS. THE HEALTH CENTER SERVES OVER ONE IN THREE LYNN RESIDENTS AND OVER 40% OF ALL LYNN CHILDREN. IN FISCAL YEAR 2011, THERE WERE 105,000 MEDICAL OFFICE VISITS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4091815 | Expense |
| Revenue | 3907422 | Revenue |
| Description | BEHAVIORAL HEALTH SERVICES - COMPREHENSIVE MENTAL HEALTH AND ADDICTIONS COUNSELING, INDIVIDUAL, GROUP, AND FAMILY THERAPY, PSYCHOPHARMACOLOGY AND SOCIAL SERVICES FOR PATIENTS OF ALL AGES. ALSO PROVIDES BEHAVIORAL HEALTH IN 4 LYNN LOCATIONS AND 8 LYNN SCHOOLS. DURING FY 2011, THERE WERE 40,000 BEHAVIORAL HEALTH VISITS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5044851 | Expense |
| Revenue | 7188698 | Revenue |
| Description | PHARMACY PROGRAM - DISPENSES AFFORDABLE PRESCRIPTION MEDICATIONS TO HEALTH CENTER PATIENTS AND PROVIDES CLINICAL PHARMACY SERVICES AS PART OF OUR MULTI-DISCIPLINARY APPROACH TO PRIMARY CARE. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 8324388 | 9623771 | DENTAL PROGRAM - COMPREHENSIVE ORAL HEALTH SERVICES FOR ADULTS AND CHILDREN OF ALL AGES, INCLUDING EMERGENCY, PREVENTIVE AND RESTORATIVE DENTAL SERVICES. IN FY 2011 THERE WERE 24,000 DENTAL VISITS. |
| SCHOOL BASED HEALTH CENTERS - COMPREHENSIVE PRIMARY CARE, BEHAVIORAL HEALTH AND SOCIAL SERVICES FOR STUDENTS IN SIX LYNN PUBLIC SCHOOLS. | ||
| HIV/AIDS SERVICES - COMPREHENSIVE PRIMARY MEDICAL CARE INCLUDING INFECTIOUS DISEASE SPECIALTY SERVICES, NURSING CASE MANAGEMENT; SOCIAL AND ADHERENCE CASE MANAGEMENT, BEHAVIORAL HEALTH SERVICES, NUTRITION PROGRAMS AND CONFIDENTIAL HIV/STD/VIRAL HEPATITIS COUNSELING AND TESTING. | ||
| OTHER PROGRAMS - CHRONIC ILLNESS CASE MANAGEMENT, OUTPATIENT SPECIALTY SERVICES (ENDOCRINOLOGY, CARDIOLOGY, PULMONOLOGY, OPTOMETRY AND OPHTHALMOLOGY, GENERAL SURGERY, PODIATRY). OUTREACH AND ASSISTANCE TO PATIENTS IN ACCESSING PUBLIC AND PRIVATE HEALTH INSURANCE PLANS, SHELTER CLINIC FOR HOMELESS INDIVIDUALS, CHRONIC DISEASE MANAGEMENT AND REFUGEE HEALTH ASSESSMENT PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8324388 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 9623771 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 29697775 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 643 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM MACLEOD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7815962502 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 UNION STREET | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| ASANI ARBNORA | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| BROWN EDMOUND CHARLETON | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| BRUTON TEENA | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| CLEMENT MURIEL | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| CONTRERAS MAGNOLIA | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| FEEHAN JOHN | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| GALLANT LAURA | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| GOULD REV JANE | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JONES WILLIAM | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| MANTZOUKAS WILLIAM | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| MCGINNIS TERENCE | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| NEWHALL CHRISTINE | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| NOBLE CAROL | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| POLLACK LEWIS | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| REYNOLDS ROBERT | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| RHODES MARCHIA | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| SAING KIRIRATH | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| MORENO DIANA | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| SHERMAN NANCY | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| SMITH MARILYN | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| SOOLKIN NATASHA | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| YOUNG GARY | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| JEAN-FRANCOIS GARDY | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ABRAMS-BERRY LORI | |||||||||
| CEO | 40.00 | 145215 | 0 | 40483 | X | ||||
| MACLEOD KIM | |||||||||
| CFO | 40.00 | 107984 | 0 | 26174 | X | ||||
| ALEXAKOS MARK | |||||||||
| BEHAVIORAL HEALTH DIRECTOR | 40.00 | 155550 | 0 | 39302 | X | ||||
| LOPEZ NORMA | |||||||||
| MEDICAL DIRECTOR | 40.00 | 102686 | 0 | 8187 | X | ||||
| KOCHOWIEC ALEXY | |||||||||
| PHYSICIAN | 40.00 | 210008 | 0 | 35352 | X | ||||
| MEY SOKHARITH | |||||||||
| PHYSICIAN | 40.00 | 204125 | 0 | 27886 | X | ||||
| RABKINA ANNA | |||||||||
| PHYSICIAN | 40.00 | 185040 | 0 | 32315 | X | ||||
| MAYPER NICHOLAS | |||||||||
| PHYSICIAN | 40.00 | 188918 | 0 | 19419 | X | ||||
| LE XUAN | |||||||||
| PHYSICIAN | 40.00 | 185027 | 0 | 19734 | X | ||||
| LEBLANC LINDA | |||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1381867 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 240665 | TotalOtherCompensation |
| Number Individuals GT100 K | 27 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BOND BROTHERS INC | |||||
| 145 SPRING STREET | EVERETT | MA | 02149 | CONSTRUCTION MANAGER/CONTRACTOR | 2506464 |
| EATON APOTHECARY | |||||
| 13 WATER STREET | HOLLISTON | MA | 01746 | PHARMACY MANAGEMENT | 992590 |
| HDRWARNER | |||||
| PO BOX 3480 | OMAHA | NE | 68103 | ARCHITECTS | 412552 |
| SHAMROCK | |||||
| PO BOX 22123 | ST PETERSBURG | FL | 33742 | CLEANING SERVICE | 154951 |
| VISTA | |||||
| 275 EAST 200 SOUTH | SALT LAKE CITY | UT | 84111 | PHYSICIAN CONTRACTED SERVICES | 120537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Government Grants | 4035816 | GovernmentGrants |
| All Other Contributions | 1221815 | AllOtherContributions |
| Total Contributions | 5257631 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT REVENUE | 621990 | 27185700 | 27185700 |
| CONTRACT SERVICE FEES | 621990 | 5198590 | 5198590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32384290 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35590 | TotalRevenueColumn |
| Exclusion | $35,590 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 669006 | Securities |
| Other | 619995 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 598553 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70453 | Securities |
| Other | 619995 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 690448 | TotalRevenueColumn |
| Exclusion | $690,448 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 621990 | BusinessCode |
| Total Revenue Column | 36623 | TotalRevenueColumn |
| Exclusion | $36,623 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 36623 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38404582 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32384290 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $762,661 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573212 | Total |
| Program Services | 131904 | ProgramServices |
| Management And General | 441308 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18868942 | Total |
| Program Services | 17059979 | ProgramServices |
| Management And General | 1808963 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3421224 | Total |
| Program Services | 2849500 | ProgramServices |
| Management And General | 571724 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1598397 | Total |
| Program Services | 1406567 | ProgramServices |
| Management And General | 191830 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78047 | Total |
| Management And General | 78047 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62726 | Total |
| Management And General | 62726 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1256322 | Total |
| Program Services | 751304 | ProgramServices |
| Management And General | 505018 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505596 | Total |
| Program Services | 298042 | ProgramServices |
| Management And General | 207554 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1617223 | Total |
| Program Services | 508695 | ProgramServices |
| Management And General | 1108528 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50925 | Total |
| Program Services | 43434 | ProgramServices |
| Management And General | 7491 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14500 | Total |
| Management And General | 14500 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362086 | Total |
| Program Services | 346874 | ProgramServices |
| Management And General | 15212 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210086 | Total |
| Program Services | 153743 | ProgramServices |
| Management And General | 56343 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 5234833 | 5233943 | 890 |
| PROVISION FOR BAD DEBT | 537038 | 537038 | |
| TELEPHONE | 269375 | 223618 | 45757 |
| TRAINING EXPENSES | 142530 | 109013 | 33517 |
| POSTAGE & PRINTING | 101282 | 44121 | 57161 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41 | Total |
| Fundraising | 41 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34904385 | Total |
| Program Services | 29697775 | ProgramServices |
| Management And General | 5206569 | ManagementAndGeneral |
| Fundraising | 41 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2009659 | BOY |
| EOY | 1929543 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691713 | BOY |
| EOY | 1178587 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3737196 | BOY |
| EOY | 5260670 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132334 | BOY |
| EOY | 206264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6912656 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3562974 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4544076 | BOY |
| EOY | 3349682 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3947516 | BOY |
| EOY | 1538591 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857975 | BOY |
| EOY | 9860174 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15920469 | BOY |
| EOY | 23323511 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2914402 | BOY |
| EOY | 3553750 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1829184 | BOY |
| EOY | 6500000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4743586 | BOY |
| EOY | 10053750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7552270 | BOY |
| EOY | 12027077 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3624613 | BOY |
| EOY | 1242684 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11176883 | BOY |
| EOY | 13269761 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15920469 | BOY |
| EOY | 23323511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3500197 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1407319 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4042002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4362125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1941079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7466749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5257631 | CurrentTaxYear |
| Total | 23069586 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20916088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23449302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29688329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29138254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32384290 | CurrentTaxYear |
| Total | 135576263 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24958090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27811427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31629408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36605003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37641921 | CurrentTaxYear |
| Total | 158645849 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 158645849 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35590 | CurrentTaxYear |
| Total | 223638 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35590 | CurrentTaxYear |
| Total | 223638 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36623 | CurrentTaxYear |
| Total | 309724 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25121240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27943546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31727869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36672422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37714134 | CurrentTaxYear |
| Total | 159179211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99660 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00190 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 484361 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 104461 | InvestmentEarningsOrLosses |
| End Of Year Balance | 588822 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 462003 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 22358 | InvestmentEarningsOrLosses |
| End Of Year Balance | 484361 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 540244 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -73869 | InvestmentEarningsOrLosses |
| Administrative Expenses | -4372 | AdministrativeExpenses |
| End Of Year Balance | 470747 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 253000 | OtherCostOrOtherBasis |
| Book Value | 253000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4739917 | OtherCostOrOtherBasis |
| Depreciation | 2328772 | Depreciation |
| Book Value | 2411145 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1919739 | OtherCostOrOtherBasis |
| Depreciation | 1234202 | Depreciation |
| Book Value | 685537 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3349682 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKENT ACCOUNTS | 466048 | F |
| FIXED INCOME SECURITIES | 473942 | F |
| EQUITY SECURITIES | 598601 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1538591 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED FINANCING COSTS | 32500 |
| OTHER RECEIVABLES | 9827674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9860174 | TotalBookValueOtherAssets |
| Total Revenue | 38404582 | TotalRevenue |
| Total Expenses | 34904385 | TotalExpenses |
| Excess Or Deficit For Year | 3500197 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 69146 | NetUnrealizedGLOnInvestments |
| Other | -$1,476,465 | OtherAmount |
| Total Adjustments | -1407319 | TotalAdjustments |
| Excess Or Deficit Per FS | 2092878 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 38594497 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 69146 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 120769 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 189915 | RevenueNotRptdF990 |
| Revenue Subtotal | 38404582 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 38404582 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35025154 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 120769 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 120769 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34904385 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34904385 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | UNDER THE POLICY OF THE CENTER, THE ENDOWMENT ASSETS ARE INVESTED TO MAXIMIZE THE RETURN ON ASSETS, WHILE AVOIDING THE TAKING OF UNDUE RISK. THE CENTER INVESTS IN MONEY MARKET FUNDS, EQUITY SECURITIES AND FIXED INCOME SECURITIES TO ACHIEVE ITS LONG-TERM RETURN OBJECTIVES WITHIN LIMITED RISK CONSTRAINTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CENTER IS INCORPORATED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE 'CODE') AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CENTER IS CLASSIFIED AS A PUBLIC CHARITY. THE CENTER ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FOR CAPITAL EXPENDITURES TRANSFER TO AFFILIATE (NEW BUILDING CORPORATION) -519,781. LOSS ON REFINANCING -79,214. ENVIRONMENTAL REMEDIATION COSTS -877,470. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABRAMS-BERRY LORI | |||||||||||||
| 145215 | 0 | 0 | 0 | 0 | 0 | 25139 | 0 | 15344 | 0 | 185698 | 0 | 0 | 0 |
| MACLEOD KIM | |||||||||||||
| 107984 | 0 | 0 | 0 | 0 | 0 | 10238 | 0 | 15936 | 0 | 134158 | 0 | 0 | 0 |
| ALEXAKOS MARK | |||||||||||||
| 155550 | 0 | 0 | 0 | 0 | 0 | 24940 | 0 | 14362 | 0 | 194852 | 0 | 0 | 0 |
| KOCHOWIEC ALEXY | |||||||||||||
| 189848 | 0 | 20160 | 0 | 0 | 0 | 19382 | 0 | 15970 | 0 | 245360 | 0 | 0 | 0 |
| MEY SOKHARITH | |||||||||||||
| 181930 | 0 | 22195 | 0 | 0 | 0 | 13524 | 0 | 14362 | 0 | 232011 | 0 | 0 | 0 |
| RABKINA ANNA | |||||||||||||
| 158241 | 0 | 26799 | 0 | 0 | 0 | 16345 | 0 | 15970 | 0 | 217355 | 0 | 0 | 0 |
| MAYPER NICHOLAS | |||||||||||||
| 172886 | 0 | 16032 | 0 | 0 | 0 | 3449 | 0 | 15970 | 0 | 208337 | 0 | 0 | 0 |
| LE XUAN | |||||||||||||
| 159620 | 0 | 25407 | 0 | 0 | 0 | 3764 | 0 | 15970 | 0 | 204761 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | ||||||
| 043431814 | 2005-12-15 | 2100000 | TO REFINANCE THE CENTER'S THEN OUTSTANDING MASSACHUSETTS HEFA LOAN | 0 | 0 | 0 |
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | ||||||
| 043431814 | 2010-07-01 | 6500000 | TO FINANCE THE COST WITH THE EXPANSION OF THE HEALTH CENTER | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 2100000 | 2100000 | 602300 | 1497700 | 2006 | 0 | 0 | 0 | 1 |
| 6500000 | 695800 | 5804200 | 2011 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CENTER WORKS WITH ITS INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO COMPILE THE FORM 990 AND ITS RELATED DISCLOSURES. THE FORM 990 IS REVIEWED IN DETAIL WITH THE CERTIFIED PUBLIC ACCOUNTANT BY MANAGEMENT AND THEN PROVIDED TO THE CENTER'S BOARD OF DIRECTORS PRIOR TO SUBMISSION. | |
| THE CORPORATION REQUIRES THAT ALL EMPLOYEES, AND MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS OF THE CORPORATION AND ANY MEMBER OF ANY COMMITTEE DISCLOSE IN WRITING (AND UPDATE AT LEAST ANNUALLY) ALL BUSINESS AND OTHER RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST AND ALL CONFLICTS OF INTEREST AS DEFINED BY THE POLICY. THE WRITTEN DISCLOSURE SHALL INCLUDE AN ITEMIZATION OF ANY SUBSTANTIVE CONFLICT OF INTEREST FOR SUCH EMPLOYEE, OR OFFICER OR MEMBER OF THE BOARD OF DIRECTORS AND ANY MEMBER OF A COMMITTEE BY VIRTUE OF HIS OR HER ACTIVITIES OR THAT OF RELATED PARTIES. IF AN EMPLOYEE, A MEMBER OR AN OFFICER OF THE BOARD OF DIRECTORS OR A MEMBER OF ANY COMMITTEE BELIEVES THAT HE/SHE, OR A RELATED PARTY, HAS A CONFLICT OF INTEREST, HE/SHE MUST IMMEDIATELY DISCLOSE THIS IN WRITING TO THE EXECUTIVE DIRECTOR. DISCLOSURES BY MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AND A MEMBER OF ANY COMMITTEE MUST ALSO BE MADE TO THE PRESIDENT (AND IF IT IS THE PRESIDENT WHO HAS THE CONFLICT OF INTEREST, HE OR SHE MUST MAKE DISCLOSURE TO THE VICE-PRESIDENT). IF, AFTER PROVIDING THE WRITTEN DISCLOSURE, AN ACTUAL OR POTENTIAL CONFLICT ARISES, THE EMPLOYEE OR MEMBER OR OFFICER OF THE BOARD OF DIRECTORS AND ANY MEMBER OF ANY COMMITTEE WITH THE CONFLICT SHALL IMMEDIATELY NOTIFY THE CORPORATION IN WRITING. THE NOTIFICATION SHALL BE DIRECTED TO THE EXECUTIVE DIRECTOR AND TO THE PRESIDENT FOR CONFLICTS OF INTEREST INVOLVING MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AND ANY MEMBER OF ANY COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES COMPENSATION BASED ON MEASURES THAT INCLUDE THE CENTER'S FINANCIAL, CLINICAL AND COMMUNITY ACTIVITIES. THE BOARD USES INFORMATION FROM COMPARABLE COMMUNITY HEALTH CENTERS IN MEASURING THE PROPRIETY OF THE EXECUTIVE DIRECTOR'S COMPENSATION IN CONJUNCTION WITH AN INDEPENDENT REVIEW BY AN OUTSIDE CONSULTANT UTILIZING SALARY SURVEYS FROM TRADE ORGANIZATIONS AND REALTED INDUSTRIES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 69,146. NET ASSETS RELEASED FOR CAPITAL EXPENDITURES TRANSFER TO AFFILIATE (NEW BUILDING CORPORATION) -519,781. LOSS ON REFINANCING -79,214. ENVIRONMENTAL REMEDIATION COSTS -877,470. TOTAL TO FORM 990, PART XI, LINE 5: -1,407,319. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN COMMUNITY HEALTH CENTER BUILDING CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 UNION STREET | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800538261 | EIN |
| Primary Activities | SUPPORT OF LYNN COMMUNITY HEALTH CENTER | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | YES | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN COMMUNITY HEALTH CENTER BUILDING CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 519781 | AmountInvolved |
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